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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : DOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | DOOD |
| Siren | 831036496 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005736 |
| Management number | 2017B00980 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 272.00 | 1 888.00 | 92 384.00 | 94 272.00 |
040 Financial Assets | 314 275.00 | 28 250.00 | 286 025.00 | 314 275.00 |
044 Total Fixed Assets | 408 547.00 | 30 138.00 | 378 408.00 | 408 547.00 |
072 Receivables – Other | 6 016.00 | 6 016.00 | 6 016.00 | |
084 Cash | 3 003.00 | 3 003.00 | 3 003.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 9 128.00 | 9 128.00 | 9 128.00 | |
110 Total Assets | 417 675.00 | 30 138.00 | 387 537.00 | 417 675.00 |
120 Share or Individual Capital | 233 600.00 | |||
126 Legal Reserve | 15 864.00 | |||
136 Profit for the Year | 4 861.00 | |||
142 Total Equity - Total I | 254 325.00 | |||
156 Loans and similar debts | 71 718.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 418.00 | |||
172 Other debts | 57 956.00 | |||
176 Total debts | 133 212.00 | |||
180 Liabilities Total | 387 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
193 Of which financial assets due in less than one year | 19 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 397.00 | 75 158.00 | 95 397.00 | |
230 Other income | 1.00 | 200.00 | 1.00 | |
232 Total operating income excluding VAT | 95 398.00 | 75 358.00 | 95 398.00 | |
242 Other external expenses | 53 243.00 | 22 922.00 | 53 243.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 2 853.00 | 610.00 | 2 853.00 | |
254 Depreciation and amortization | 1 367.00 | 521.00 | 1 367.00 | |
262 Other expenses | 770.00 | |||
264 Total operating expenses | 57 463.00 | 24 824.00 | 57 463.00 | |
270 Operating profit | 37 935.00 | 50 534.00 | 37 935.00 | |
280 Financial income | 20 160.00 | 12 485.00 | 20 160.00 | |
290 Exceptional income | 9 000.00 | 1 000.00 | 9 000.00 | |
294 Financial expenses | 24 300.00 | 3 950.00 | 24 300.00 | |
300 Exceptional expenses | 32 940.00 | 6 000.00 | 32 940.00 | |
306 Income tax's | 4 994.00 | 6 863.00 | 4 994.00 | |
310 Profit or loss | 4 861.00 | 47 206.00 | 4 861.00 | |
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